|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-005-004/1275
(Poothakulam)
|
1613005005NRG23260720220431416
|
26/07/2022
|
JOY ASOKAN
|
1613005005WL023366
|
JOY ASOKAN
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959347
|
|
JOYI ASHOKAN
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1299
(Poothakulam)
|
1613005005NRG23260720220431417
|
26/07/2022
|
BIJI S
|
1613005005WL023366
|
BIJI S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959358
|
|
BIJI ANIRUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-005/1317
(Poothakulam)
|
1613005005NRG23260720220431418
|
26/07/2022
|
S DAIJU
|
1613005005WL023366
|
S DAIJU
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959356
|
|
Mrs. S DAIJU
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-005/1323
(Poothakulam)
|
1613005005NRG23260720220431419
|
26/07/2022
|
MALATHY K
|
1613005005WL023366
|
MALATHY K
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410959365
|
|
MRS MALATHY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-005/1360
(Poothakulam)
|
1613005005NRG23260720220431420
|
26/07/2022
|
BABY GIRIJA K
|
1613005005WL023366
|
BABY GIRIJA K
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410959341
|
|
Mrs. BABY GIRIJA K
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-005/1363
(Poothakulam)
|
1613005005NRG23260720220431421
|
26/07/2022
|
USHA. O
|
1613005005WL023366
|
USHA. O
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959342
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-005/1457
(Poothakulam)
|
1613005005NRG23260720220431423
|
26/07/2022
|
SHEELA K
|
1613005005WL023366
|
SHEELA K
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959357
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-005-005/1559
(Poothakulam)
|
1613005005NRG23260720220431424
|
26/07/2022
|
SHEEBA .G
|
1613005005WL023366
|
SHEEBA .G
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959337
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-005/1649
(Poothakulam)
|
1613005005NRG23260720220431425
|
26/07/2022
|
KALARENJINI S
|
1613005005WL023366
|
KALARENJINI S
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959344
|
|
KALARENJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Ithikkara
|
KL-13-005-005-005/2931
(Poothakulam)
|
1613005005NRG23260720220431427
|
26/07/2022
|
PRASANNA R
|
1613005005WL023366
|
PRASANNA R
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959345
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ithikkara
|
KL-13-005-005-005/295
(Poothakulam)
|
1613005005NRG23260720220431428
|
26/07/2022
|
AMBIKA A
|
1613005005WL023366
|
AMBIKA A
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410959359
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-005/298
(Poothakulam)
|
1613005005NRG23260720220431429
|
26/07/2022
|
BEENA A D
|
1613005005WL023366
|
BEENA A D
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959343
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-005/299
(Poothakulam)
|
1613005005NRG23260720220431430
|
26/07/2022
|
LEKHA L
|
1613005005WL023366
|
LEKHA L
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959338
|
|
Mrs. LEKHA L
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-005/3058
(Poothakulam)
|
1613005005NRG23260720220431431
|
26/07/2022
|
SARIKA V R
|
1613005005WL023366
|
SARIKA V R
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959348
|
|
Mrs. SARIKA V R
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-005/308
(Poothakulam)
|
1613005005NRG23260720220431432
|
26/07/2022
|
GIRIJA
|
1613005005WL023366
|
GIRIJA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959353
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-005-005/313
(Poothakulam)
|
1613005005NRG23260720220431433
|
26/07/2022
|
SANTHA KUMARI G.S
|
1613005005WL023366
|
SANTHA KUMARI G.S
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410959361
|
|
SANTHAKUMARI G S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Ithikkara
|
KL-13-005-005-005/3228
(Poothakulam)
|
1613005005NRG23260720220431434
|
26/07/2022
|
SAKUNTHALA SUDARSANAN
|
1613005005WL023366
|
SAKUNTHALA SUDARSANAN
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959346
|
|
Mrs. SAKUNTALA SUDARSANAN
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-005/365
(Poothakulam)
|
1613005005NRG23260720220431436
|
26/07/2022
|
RINI T.R
|
1613005005WL023366
|
RINI T.R
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959360
|
|
Mrs. RINI T R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-005/367
(Poothakulam)
|
1613005005NRG23260720220431437
|
26/07/2022
|
RADHA G
|
1613005005WL023366
|
RADHA G
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959354
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-005/370
(Poothakulam)
|
1613005005NRG23260720220431438
|
26/07/2022
|
SUMANGALA
|
1613005005WL023366
|
SUMANGALA
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959349
|
|
Ms. SUMANGALA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-005/375
(Poothakulam)
|
1613005005NRG23260720220431439
|
26/07/2022
|
SARASAMMA L
|
1613005005WL023366
|
SARASAMMA L
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959362
|
|
Mrs. SARASAMMA L
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-007/1394
(Poothakulam)
|
1613005005NRG23260720220431456
|
26/07/2022
|
K.OMANA
|
1613005005WL023366
|
K.OMANA
|
00176
|
IDIB000P023
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410959355
|
|
Smt. K. OMANA
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-007/1398
(Poothakulam)
|
1613005005NRG23260720220431457
|
26/07/2022
|
SOBHANA M R
|
1613005005WL023366
|
SOBHANA M R
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959339
|
|
Mrs. SOBHANA M R
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/2082
(Poothakulam)
|
1613005005NRG23260720220431458
|
26/07/2022
|
SHYJA T
|
1613005005WL023366
|
SHYJA T
|
00176
|
IDIB000P023
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959340
|
|
Mrs. SHYJA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-005-005/4602
(Poothakulam)
|
1613005005NRG23260720220431441
|
26/07/2022
|
Reena K
|
1613005005WL023366
|
Reena K
|
00177
|
IOBA0000668
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959351
|
|
REENA A P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-005/4819
(Poothakulam)
|
1613005005NRG23260720220431443
|
26/07/2022
|
KAMALAMANI
|
1613005005WL023366
|
KAMALAMANI
|
00177
|
IOBA0000668
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959352
|
|
KAMALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-005-005/4411
(Poothakulam)
|
1613005005NRG23260720220431440
|
26/07/2022
|
SARITHA
|
1613005005WL023366
|
SARITHA
|
00415
|
SBIN0013220
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410959363
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-005/4937
(Poothakulam)
|
1613005005NRG23260720220431444
|
26/07/2022
|
SINDHU J
|
1613005005WL023366
|
SINDHU J
|
00415
|
SBIN0013220
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959364
|
|
MRS SINDHU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
29
|
Ithikkara
|
KL-13-005-005-005/4726
(Poothakulam)
|
1613005005NRG23260720220431442
|
26/07/2022
|
INDIRA S
|
1613005005WL023366
|
INDIRA S
|
00545
|
CSBK0000158
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410959350
|
|
INDIRA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|